Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2018 | STS/2018-19/R/1 | Direct Receipts | 2,201 | 01/11/2018 | OWN/2018-19/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/31 | Expenditures | 15,866 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/11/2018 | STS/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:10:13 PM. |